HiI am using SQL 2005, VB 2005I am trying to insert a record using parameters using the following code as per MotLey suggestion and it works finestring insertSQL; insertSQL = "INSERT INTO Issue(ProjectID, TypeofEntryID, PriorityID ,Title, Area) VALUES (@ProjectID, @TypeofEntryID, @PriorityID ,@Title, @Area)"; cmdInsert SqlCommand; cmdInsert=new SqlCommand(insertSQL,conn); cmdInsert.Parameters.Add("@ProjectID",SqlDbType.Varchar).Value=ProjectID.Text; My query is how to detail with dates my previous code wasinsertSQL += "convert(datetime,'" + DateTime.Now.ToString("dd/MM/yy") + "',3), '";I tried the code below but the record doesn't save?string date = DateTime.Now.ToString("dd/MM/yy"); insertSQL = "INSERT INTO WorkFlow(IssueID, TaskID, TaskDone, Date ,StaffID) VALUES (@IDIssue, @IDTask, @TaskDone, convert(DateTime,@Date,3),@IDStaff)"; cmdInsert.Parameters.Add("IDIssue", SqlDbType.Int).Value = IDIssue.ToString();cmdInsert.Parameters.Add("IDTask",SqlDbType.Int).Value = IDTask.Text;cmdInsert.Parameters.Add("TaskDone",SqlDbType.VarChar).Value = TaskDoneTxtbox.Text;cmdInsert.Parameters.Add("Date",SqlDbType.DateTime).Value = date;cmdInsert.Parameters.Add("IDStaff",SqlDbType.Int).Value = IDStaff.Text;Could someone point to me in the right direction?Thanks in advance
I have a routine that generates an HTML email and sends it just fine, but one of the columns ends up with 4 decimal places for a column datatype of money. How can I get the script to output only 2 decimal places for the amount column from the select statement?
The data I have has a 1 in for each Yes answer and a 2 for each no answer. I just want the select statement to show the word yes when there's a 1 and the word no when there's a 2. I don't need to update or change the database. Could anyone lead me in the right direction here? Thanks
I am trying to write an update t-SQL statement from the following select statement:
SELECT EduNextContacts.ssn FROM EduNextContacts Left JOIN EduContactsAuditChanges ON EduNextContacts.ssn = EduContactsAuditChanges.ssn AND EduNextContacts.campaign_code = EduContactsAuditChanges.campaign_code GROUP BY EduNextContacts.ssn HAVING(SUM(CASE EduContactsAuditChanges.release_code WHEN '103' THEN 1 ELSE 0 END) + SUM(CASE EduContactsAuditChanges.release_code WHEN '102' THEN 1 ELSE 0 END) >= 2)
I tried many versions of writing my update statement with no luck. My most recent version is as follows:
UPDATE EduNextContacts
SET EduNextContacts.overLMLimit = 'Y'
FROM EduNextContacts Left JOIN
EduContactsAuditChanges ON EduNextContacts.ssn = EduContactsAuditChanges.ssn AND
HAVING(SUM(CASE EduContactsAuditChanges.release_code WHEN '103' THEN 1 ELSE 0 END) +
SUM(CASE EduContactsAuditChanges.release_code WHEN '102' THEN 1 ELSE 0 END) >= 2))
And gives the following error:
Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression.
Can anyone help shed some light on how to make an update statement from my SELECT query above?
I have a field called "Starting DateTime" and I want to convert into my local time. I can convert it in the report with the expression "=System.TimeZone.CurrentTimeZone.ToLocalTime(Fields!Starting_DateTime.Value)", but that is too late. I want to convert it in the Select statement of the query.
I'm trying to write a select statement that will show me the total payments, last payment date, and last payment amount for each client. I get results but it is all payments. Can anyone help me with this?
Thank you,
Here is what I have tried:
SELECT dbo.tblClients.Client_ID, Sum(dbo.tblPaymentReceipts.[Amount Paid]) AS SumOfAmtPaid, MAX(dbo.tblPaymentReceipts.[Date]) AS LastPaymentDate, dbo.tblPaymentReceipts.[Amount Paid] INTO #temp_UNPaymentsA FROM dbo.tblPayments INNER JOIN dbo.tblPaymentReceipts ON dbo.tblPayment.Pay_ID = dbo.tblPaymentReceipts.Pay_ID WHERE (dbo.tblPaymentReceipts.[Date] BETWEEN '1/1/2001' AND '12/31/2003') GROUP BY dbo.tblPayments.Pay_ID, dbo.tblPaymentReceipts.[Amount Paid]
Select * FROM #temp_UNPaymentsA GROUP BY Client_ID, SumOfAmtPaid, LastPaymentDate, [Amount Paid] HAVING SUM(SumOfAmtPaid) BETWEEN 0 AND 1000
I am trying to create a SELECT statement that would allow my users to type in a date parameter like 6/25/04. My SELECT statement would then pull all entries for that date. The problem I am running into is that it seems SQL wants the date to be parameterized as between 6/25/04 and 6/25/04 11:59:30 PM. Is there any way around that? Again I would like my users to simply enter 6/25/04 and have all entries pulled. Thanks for any help.
SELECT Selskabsnummer, Plademærkenummer, [Fra dato], isnull([Til dato], getdate()) as [Til dato], Bemærkning FROM Gramex_DW.dbo.Plademærkelinie WITH (NOLOCK) WHERE convert(int, Plademærkenummer) = 1 ORDER BY isnull([Til dato], getdate()) ASC
I'm looking for a way to replace the [Fra dato] field with '1900-01-01' if the date earlier than this date. E.g. instances of 1800-01-01 exist.
I'm not looking for an update to the table, but merely a way to manipulate the output, as the front-end I'm developing can't handle pre 1900-01-01 date formats, and I would prefer formatting the data before it reaches he front-end as it would be easier to handle.
Dim Command As New SqlClient.SqlCommand("SELECT * FROM CUSTOMER_MEET WHERE (MT_WEEK = CURRENT WEEK OF THE YEAR) AND (MT_DATE = TODAY'S DATE)", conn).
My problem here is how to code today's date in a format like this - October, 09 2007. The MT_DATE column on the database table has Varchar datatype - Varchar(21).
Hello! I have a field "End" in my database that is mapped as DateTime and allows nulls. Now I want to do a SQL-Select (in a SqlDataSource) like SELECT * FROM My_Table Where (([End] = @EndDate) OR ([End] = null)) @EndDate is a valid DateTime, but the second OR condition doesn't work. What is the best way to check if the [End]-field is empty or null? Thank you very much!
If I run the following select statment against the appropriate table it returns the duplilcate records in the result set. However, from this list I want to add an additional select statement embedded into the query that will actually return only those records with the most current syscreated date.
Example of script I'm using---
select cmp_fadd1, syscreated, cmp_name, cmp_code from cicmpy where cmp_fadd1 in (select cmp_fadd1 from cicmpy group by cmp_fadd1 having count(1) = 2) order by cmp_fadd1,syscreated desc
The results is:
Address Syscreated date Customer 1622 ONTARIO AVENUE 2005-06-15 22:19:45.000 RELIABLE PARTSLTD 1622 ONTARIO AVENUE 2004-01-22 18:10:05.000 RELIABLE PARTS LTD PEI CENTER 2006-01-05 22:03:50.000 P.G. ENERGY PEI CENTER 2004-01-22 17:57:56.000 P.G. ENERGY
From this I want to be able to select ONLY those records with the most current syscreated date or those records with 2005-06-15 and 2006-01-05
Here's my statement below. What I'm trying to get is joining the name column in master.sys.databases with a sub query for the database name, file location and backup start date from the MSDB database. The reason for this, if a new database has never been backed up, It should be returning as a NULL value, which is my goal. However, I'm getting multiple results for the backups.
select CONVERT(CHAR(100), SERVERPROPERTY('Servername')) AS Server,a.name,File_Location=b.physical_device_name,backup_start_date=max(backup_start_date) from master.sys.databases a left join(select c.database_name,backup_start_date=max(backup_start_date),b.physical_device_name from msdb.dbo.backupmediafamily b join msdb.dbo.backupset c on c.media_set_id=c.backup_set_id where c.type='D'
I have a table that have customer name and their bill amount
a)Â tblBilling
which shows records like below (Billing Dates are shown in Year-Month-Day format)
Invoice  Customer       BillingDate    Amount       Tax -------------------------------------------------------------------------- 1       ABC            20015-10-2      1000.00       500.00 2       DEF             20015-10-2      2000.00     1000.00 3       GHI             20015-10-2      1000.00       500.00 4       JKL              20015-10-3      5000.00      2500.00 5       MNO            20015-10-3      1500.00       750.00 6       PQR             20015-10-4       500.00       250.00 7       STU             20015-10-4      1000.00      500.00 8       VWX            20015-10-4       2500.00     1250.00
I want to perform a query that should SUM Amount and Tax Colums by date basis, so we could get the following result
 BillingDate    Amount       Tax -------------------------------------------------------------------------- 20015-10-2      4000.00       2000.00 20015-10-3      6500.00       3250.00 20015-10-4      4000.00       2000.00
please help to select these rows from these tables my tables aretable1table1Id groupId table2id price1 1 1 102 1 3 10003 1 4 5004 2 1 55 2 3 10006 2 2 2000table2table2id name1 hello2 test3 test14 test2ok i want to select maximum priced row from table1 grouped by groupidwith table2id and table2.namemy out put isgroupid price table2id table2.name1 1000 3 test12 2000 2 testif i do :select groupid,max(table1.price) as price from table1 group by pricethis will give me the max priced row from table1but when i join them with the table2 it gives me all rowslikeSelect groupid,max(price) as price,table2id,table2.name from table1inner join on table2group by groupid,table2id,table2.nameit gives me all rows cause i had to group by table2.id and table2.namebut i can't take it out cause it give me no aggrigated value errori can't figure out any other way, please helpSQL Server 2000thankseric
Ok so we gotSELECT this, that, others FROM some.database WHERE this=@this So in the database the others field is a string that can have up to 200 characters, but on this particular data pull I only want to pull the first 50 characters of the others field. How can I do that? Thanks.
So I have to build dynamic T-SQL because of a date parameter that will be provided. The Date Parameter will be provided in SSRS in normal MM/DD/CCYY format. So how do I then convert that date to my Oracle format
Hi there. I'm trying to extract data from my SQL server & everything in the script I've got is working (extracting correct data) except for one field - which is for the most part it's off by +2 days (on a few occasions - I see it off by just +1 day or even +3, but it's usually the +2 days).
I'm told that it's due to the conversion formula - but - since SQL is not my native language, I'm at a bit of a loss.
The DB table has the date field stored as a type: CHAR (as opposed to 'DATE') Can anyone out there help?
I have passed createdDate from UI to Stored procedure.createdDate field declared with DateTime.it is having value 2014-07-01.I need to fetch records from the database based upon the created field.but Create_TM in database having value Date with timestamp.so how would i change the createdfield in stored procedure.
ALTER PROCEDURE [dbo].[ByDateRange]
@Feed VARCHAR(50),
@CreatedDate DATETIME
select * from Date_table where Create_TM = @CreatedDate
I'm creating a temporary table in a Sql 2005 stored procedure that contains the transaction amount entered in a period <= the period the user enters. I can return that amount in my result set. But I also need to separate out by account the amounts just in the period = the period the user enters. There can be many entries or no entries in any period. I populate the temporary table this way:
SELECT t.gl7accountsid, a.accountnumber, a.description, a.category, t.POSTDATE, t.poststatus, t.TRANSACTIONTYPE, t.AMOUNT, case when t.transactiontype=2 then amount * (-1) else amount end as transamount, t.ENCUMBRANCESTATUS, t.gl7fiscalperiodsid
FROM UrsinusCollege.dbo.gl7accounts a
join ursinuscollege.dbo.gl7transactions t on a.gl7accountsid=t.gl7accountsid
where (t.gl7fiscalperiodsid >= 97 And t.gl7fiscalperiodsid<=@FiscalPeriod_identifier) And poststatus in (2,3) and left(a.accountnumber,5) between '2-110' and '2-999' And right(a.accountnumber,4) > 7149 And not(right(a.accountnumber,4)) in ('7171','7897')
order by a.accountnumber
Later I create a temporary table that contains budget information. I join these 2 temporary tables to produce my result set. But I don't know how to get the information for just one period. For example, if the user enters 99 as the FiscalPeriod_identifier, I need a separate field that contains only those amounts(if any) that were entered for each account in Period 99.
Can anyone help? It may be that I am not seeing the forest for the trees, but I can't figure it out.
I have a table in which a date value is stored as varchar.some of these values are stored ina dd/mm/yyyy format and other values are stored in a yyyy-mm-dd format..Now I wish to retrieve some data by querying between two dates. However I need to convert the varchar date value to datetime in order to do this but since the date value is in two different formats, the following doesn't work.
select date_value from my_table where CONVERT(DATETIME, date_value, 103) between @date1 and @date2
How can you convert the date value to datetime when its stored in mutiple formats. I can't change the table itself as I dont have admin privelages.